Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:32:32 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_100723FTO_128768
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BIBIPET TS-29-018-001-016/012695
(BIBIPET)
3629018000NRG24100720230463627 10/07/2023 Shanker 3629018WL012908 Shanker 50312501 SBIN0000DOP 3430 3430 Processed 28/07/2023 3952268618 Shanker ()
2 BIBIPET TS-29-018-009-021/010079
(UPPARPALLY)
3629018000NRG24100720230463628 10/07/2023 Chamdram 3629018WL012909 Chamdram 50312501 SBIN0000DOP 901 901 Processed 28/07/2023 3952268616 Chamdram ()
3 BIBIPET TS-29-018-009-021/010108
(UPPARPALLY)
3629018000NRG24100720230463630 10/07/2023 Siddi Ramulu 3629018WL012909 Siddi Ramulu 50312501 SBIN0000DOP 901 901 Processed 28/07/2023 3952268619 Siddi Ramulu ()
4 BIBIPET TS-29-018-009-021/010291
(UPPARPALLY)
3629018000NRG24100720230463638 10/07/2023 Indira 3629018WL012909 Indira 50312501 SBIN0000DOP 901 901 Processed 28/07/2023 3952268620 Indira ()
5 BIBIPET TS-29-018-009-021/010291
(UPPARPALLY)
3629018000NRG24100720230463637 10/07/2023 Raajanarsu 3629018WL012909 Raajanarsu 50312501 SBIN0000DOP 901 901 Processed 28/07/2023 3952268617 Raajanarsu ()
6 BIBIPET TS-29-018-009-021/010624
(UPPARPALLY)
3629018000NRG24100720230463645 10/07/2023 Satesh 3629018WL012909 Satesh 50312501 SBIN0000DOP 450 450 Processed 28/07/2023 3952268622 Satesh ()
7 BIBIPET TS-29-018-009-021/010737
(UPPARPALLY)
3629018000NRG24100720230463649 10/07/2023 Raja Lingam 3629018WL012909 Raja Lingam 50312501 SBIN0000DOP 901 901 Processed 28/07/2023 3952268621 Raja Lingam ()
SubTotal 8385 8385
Total 8385 8385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_100723FTO_128768 KAMAREDDY H.O 50312501 BIBIPET SO 8385

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